Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	DBFL Consulting Engineers	Consultancy Services	Purchase Order	€20,928.45
31 Mar 2026	ProCloud Horizon Ltd.	Maintenance of Networks	Purchase Order	€295,995.81
31 Mar 2026	Killaree Lighting Services	Public Lighting Maintenance/Repairs	Purchase Order	€20,916.00
31 Mar 2026	Jons Civil Engineering Co. Ltd.	Road Works	Purchase Order	€113,688.64
31 Mar 2026	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€821,014.10
31 Mar 2026	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€72,489.47
31 Mar 2026	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€306,456.28
31 Mar 2026	Enva Ireland Ltd	Waste Disposal	Purchase Order	€27,208.78
31 Mar 2026	Cooney Architects Limited	Architectural Services	Purchase Order	€32,860.66
31 Mar 2026	Donnelly Civil Engineering Ltd	Road Works	Purchase Order	€95,038.17
31 Mar 2026	S. Wilkin and Sons Limited	Road Works	Purchase Order	€97,647.65
31 Mar 2026	AtkinsRealis Ireland Limited	Consultancy Services	Purchase Order	€30,224.95
31 Mar 2026	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€57,276.00
31 Mar 2026	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€58,983.00
31 Mar 2026	AECOM Ireland Ltd	Consultancy Services	Purchase Order	€110,700.00
31 Mar 2026	N.C. Plant Hire Ltd	Housing Works	Purchase Order	€60,620.00
31 Mar 2026	Cooney Architects Limited	Architectural Services	Purchase Order	€32,860.66
31 Mar 2026	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€260,220.34
31 Mar 2026	Enva Ireland Ltd	Waste Disposal	Purchase Order	€25,560.43
31 Mar 2026	ProCloud Horizon Ltd.	Maintenance of Networks	Purchase Order	€30,565.50
31 Mar 2026	Mc Cabe Masonry Limited	Building Refurbishment	Purchase Order	€60,889.36
31 Mar 2026	Oakbeech Properties Ltd	Building Refurbishment	Purchase Order	€30,959.17
31 Mar 2026	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€617,684.94
31 Mar 2026	Patk J Tobin & Co	Consultancy Services	Purchase Order	€21,546.79
31 Mar 2026	Apleona Ireland Limited	Facilities Management	Purchase Order	€26,634.10
31 Mar 2026	Geda Construction Company Ltd.	Housing Construction	Purchase Order	€354,862.05
31 Mar 2026	Jons Civil Engineering Co. Ltd.	Road Works	Purchase Order	€71,070.86
31 Mar 2026	Donnelly Civil Engineering Ltd	Road Works	Purchase Order	€86,142.07
31 Mar 2026	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€28,715.60
31 Mar 2026	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€20,125.25
31 Mar 2026	FINNEGAN & O'NEILL LIMITED	Housing Works	Purchase Order	€22,686.88
31 Mar 2026	Apleona Ireland Limited	Facilities Management	Purchase Order	€52,050.45
31 Mar 2026	Cunningham Mechanical Services Ltd.	Housing Works	Purchase Order	€38,600.00
31 Mar 2026	D Kerr Electrical Limited	Public Lighting Maintenance/Repairs	Purchase Order	€20,220.61
31 Mar 2026	Waterford Technologies	Maintenance of Networks & PC's	Purchase Order	€35,040.04
31 Mar 2026	Cooney Architects Limited	Architectural Services	Purchase Order	€32,860.66
31 Mar 2026	Softcat plc	Computer Software & License	Purchase Order	€50,171.70
31 Mar 2026	AECOM Ireland Ltd	Consultancy Services	Purchase Order	€25,830.00
31 Mar 2026	Circle K	Fuel	Purchase Order	€24,577.57
31 Mar 2026	Nathan Clarke Contracts Ltd	Road Works	Purchase Order	€56,585.00
31 Mar 2026	Tetra Ireland Communications Ltd.	Annual Subscription	Purchase Order	€34,980.76
31 Mar 2026	Craftstudio Architecture Limited	Architectural Services	Purchase Order	€44,115.06
31 Mar 2026	AtkinsRealis Ireland Limited	Consultancy Services	Purchase Order	€22,478.25
31 Mar 2026	Premier Heating Consultants Ltd	Consultancy Services	Purchase Order	€35,933.59
31 Mar 2026	Panic Sound & Light Limited	Erection of Lighting	Purchase Order	€35,940.00
31 Mar 2026	Gibson Bros (Ireland) Ltd	Road Works	Purchase Order	€219,862.58
31 Mar 2026	Sandar Ltd	Housing Construction	Purchase Order	€38,949.24
31 Mar 2026	Oakbeech Properties Ltd	Building Refurbishment	Purchase Order	€20,988.83
31 Mar 2026	Showcase Design & Craft Fair T/A Showcase Ireland	Erection of Display Units	Purchase Order	€174,094.20
31 Mar 2026	Donnelly Civil Engineering Ltd	Road Works	Purchase Order	€106,320.92

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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